Itemized Expenditures for Filing 1185657
Total Amount
$69,942
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Chatham Bars Inn | Mass. | Aug. 8, 2017 | $51,311.66 | MADISON PAC Fundraising Event Expense -Lodging, Food, Beverage |
| # | SB21B | ORG | Lobster Pot | Mass. | July 3, 2017 | $5,206.28 | MADISON PAC Fundraising Expense - Food & Beverage |
| # | SB21B | ORG | C&G Consulting | D.C. | Sept. 26, 2017 | $3,000.00 | MADISON PAC Fundraising Expense - Fundraising Consulting/Travel |
| # | SB21B | ORG | C&G Consulting | D.C. | Aug. 30, 2017 | $3,000.00 | MADISON PAC Fundraising Expense - Fundraising Consulting/Travel |
| # | SB21B | ORG | C&G Consulting | D.C. | Sept. 29, 2017 | $3,000.00 | MADISON PAC Fundraising Expense - Fundraising Consulting/Travel |
| # | SB21B | ORG | The Red Inn | Mass. | July 3, 2017 | $1,006.78 | MADISON PAC Fundraising Event - Food & Beverage |
| # | SB23 | CCM | FRIENDS OF RAJA FOR CONGRESS | Ill. | Sept. 28, 2017 | $1,000.00 | Contribution |
| # | SB23 | CCM | JULIA BROWNLEY FOR CONGRESS | Calif. | Sept. 29, 2017 | $1,000.00 | Contribution |
| # | SB21B | ORG | Chatham Bars Inn | Mass. | July 3, 2017 | $656.59 | MADISON PAC Fundraising Event - Lodging |
| # | SB21B | ORG | Hertz Auto Rental Warwick | R.I. | July 3, 2017 | $501.60 | MADISON PAC Fundraising Expense - travel |
| # | SB21B | ORG | American Express | N.J. | July 18, 2017 | $259.27 | Credit Card Payment |